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Balance Sheet	Markets > Corporate Information > Balance Sheet


Vaibhav Global Ltd	Industry: Diamond Cutting / Jewellery

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532156	INE884A01027	43.8976526	VAIBHAVGBL	0.63	3,952.83	27.17	8.71	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	33.22	33.11	32.98	32.76	32.54	32.28
Reserves Total	657.76	553.67	579.11	550.38	496.85	507.67
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	690.98	586.78	612.09	583.14	529.39	539.95
Secured Loans	111.92	95.38	107.53	93.83	56.46	64.43
Unsecured Loans	2.74	2.20	1.28	0.83	0.00	0.00
Total Debt	114.66	97.58	108.81	94.66	56.46	64.43
Other Liabilities	9.95	5.40	3.66	3.18	3.87	2.37
Total Liabilities	815.59	689.76	724.56	680.98	589.72	606.75
APPLICATION OF FUNDS :
Gross Block	110.97	106.43	101.62	93.56	79.91	70.58
Less : Accumulated Depreciation	48.45	44.69	37.20	30.38	24.48	19.70
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	62.52	61.74	64.42	63.18	55.43	50.88
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.21	0.47	5.22	8.14
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	333.58	303.18	307.37	302.37	292.65	297.74
Current Assets, Loans & Advances
Inventories	140.57	147.35	120.75	114.26	118.48	107.07
Sundry Debtors	211.49	103.93	146.87	137.40	59.55	45.78
Cash and Bank Balance	66.91	56.49	50.73	39.75	54.97	78.62
Loans and Advances	75.06	69.08	75.29	62.62	43.68	50.54
Total Current Assets	494.02	376.84	393.65	354.02	276.68	282.00
Less : Current Liabilities and Provisions
Current Liabilities	99.82	74.10	70.84	68.30	48.83	42.00
Provisions	6.42	5.04	4.10	3.06	2.00	1.37
Total Current Liabilities & Provisions	106.25	79.15	74.94	71.36	50.83	43.37
Net Current Assets	387.77	297.69	318.71	282.67	225.85	238.63
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	19.04	18.36	17.88	16.84	5.17	5.31
Deferred Tax Liability	0.00	0.00	0.00	0.00	2.93	1.73
Net Deferred Tax	19.04	18.36	17.88	16.84	2.24	3.58
Other Assets	12.68	8.77	15.96	15.44	8.32	7.79
Total Assets	815.59	689.74	724.56	680.98	589.72	606.75
Contingent Liabilities	19.70	19.07	57.36	51.70	7.81	7.55

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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